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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,699
In-year deficit
Total Income£1,351,478
Total Expenditure£1,379,177
Per Pupil£6,824
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,699
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,824
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£27,699
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,131
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.58M | £1.61M | -£28K | £6,706 |
| 2023/24 | £1.49M | £1.46M | +£35K | £6,331 |
| 2022/23 | £1.41M | £1.27M | +£139K | £5,965 |
| 2021/22 | £1.26M | £1.23M | +£26K | £5,328 |
| 2020/21 | £1.18M | £1.10M | +£80K | £5,014 |
Nat: 57%
£1.01M
Teaching Staff (73%)
Nat: 5%
£115K
Learning Resources (8%)
Nat: 2%
£104K
Admin & IT (8%)
Nat: 12%
£60K
Premises (4%)
£57K
Other (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
